Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 233,48 EUR s DPH |
| DFB0240/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 56,45 EUR s DPH |
| DFB0234/17 | SLOV.PLYN.PRIEM. | 12.7.2017 | 944,00 EUR s DPH |
| DFB0235/17 | SLOV.PLYN.PRIEM. | 14.7.2017 | 385,92 EUR s DPH |
| DFB0236/17 | Lacnea Slovakia s.r.o. | 31.7.2017 | 644,67 EUR s DPH |
| DFB0237/17 | G.M.Paraskov | 8.8.2017 | 453,98 EUR s DPH |
| DFB0238/17 | MAGNA ENERGIA a.s. | 2.8.2017 | 1 435,56 EUR s DPH |
| DFB0230/17 | G.M.Paraskov | 24.7.2017 | 429,61 EUR s DPH |
| DFB0231/17 | G.M.Paraskov | 24.7.2017 | 500,59 EUR s DPH |
| DFB0232/17 | TOPOLC. CUKR. A PEKAR. | 24.7.2017 | 121,50 EUR s DPH |
| DFB0233/17 | INMEDIA | 24.7.2017 | 616,43 EUR s DPH |
| DFB0223/17 | MAGNA ENERGIA a.s. | 11.7.2017 | 68,95 EUR s DPH |
| DFB0226/17 | Lacnea Slovakia s.r.o. | 17.7.2017 | 607,40 EUR s DPH |
| DFB0221/17 | MAGNA ENERGIA a.s. | 24.7.2017 | -220,27 EUR s DPH |
| DFB0222/17 | MAGNA ENERGIA a.s. | 11.7.2017 | -87,93 EUR s DPH |
| DFB0229/17 | PROMYS, s.r.o. | 20.7.2017 | 138,00 EUR s DPH |
| DFB0224/17 | TOPOLC. CUKR. A PEKAR. | 17.7.2017 | 155,25 EUR s DPH |
| DFB0225/17 | INMEDIA | 17.7.2017 | 350,37 EUR s DPH |
| DFB0227/17 | ATC- JR | 24.7.2017 | 206,36 EUR s DPH |
| DFB0228/17 | PROMYS, s.r.o. | 24.7.2017 | 207,36 EUR s DPH |
